Draft Task


  1. Overview

    • At this stage you can provide a description of the feedback, including any immediate actions performed, determine the risk (if any) and assign any actions to manage the feedback.

  1. Sections



Sections

Visible

Editable

Basic Details

✔

✔

Product Information

✔

✔

Initial Response

✔

✔

Communication Log

✔

✔

Assessment

✔

✔

Feedback Closeout

✔

✔



  1. Routing

    • Please refer to the diagram in the Overview section to see an end-to-end workflow.

    • From the Draft Step a Customer Feedback can only be routed forward to the Review step. 



  1. Completing the Draft Task


    • Submitting Initiate Task will follow the standard routing process. Please refer to the routing process in the introduction module of this guide for more details.

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